This is where you set up your payment account, method of payment, and the date for the payments that you will enter through the Online Billing window.
- Choose the account from which you want to make your payments.
- Choose how you want to make your payments.
- Tell me more about different ways to make payments
- Choose Online Payment if the selected account is set up to use online payment. Your payments will be recorded in your register and in the status list of the Online Center Payments tab. You must still connect and send online payment instructions.
- Choose Hand-Written Check if you want to write a check out of your paper checkbook. Your payments will be recorded in your register. Send the check to the biller as you normally would do. Be sure to include your statement stub for reference to your account.
- Choose Printed Check if you want Quicken to print the check. Your payments will be recorded in your register and in the Write Checks window. Send the check to the biller as you normally would do. Be sure to include your statement stub for reference to your account.
- Choose when you want to make your payments.
- Tell me more about my options
- Choose ASAP to enter each payment in your register with today's date. For an online payment, Quicken enters the earliest date for each payment based on the lead time required to process the payment for each payee.
- Choose a specific date for the payments to be made by entering the number of days before the due date that you want the payment to be delivered. It's a good idea to make the payment a few days ahead of the actual due date to allow time for the payee to process the payment and credit it to your account.